|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
TR-02-005-006-008/10
(Gouranga Bazar)
|
3002005030NRG23121220220752906
|
13/12/2022
|
Narayan Debnath
|
3002005030WL0077275
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399466
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/81
(Gouranga Bazar)
|
3002005030NRG23121220220752908
|
13/12/2022
|
Jamuna Debnath
|
3002005030WL0077275
|
Jamuna Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399443
|
|
JAMUNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-008/87
(Gouranga Bazar)
|
3002005030NRG23121220220752909
|
13/12/2022
|
Rani Bala Das Nama
|
3002005030WL0077275
|
Rani Bala Das Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399406
|
|
RANIBALA DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-008/99
(Gouranga Bazar)
|
3002005030NRG23121220220752910
|
13/12/2022
|
Sabita Debnath
|
3002005030WL0077275
|
Sabita Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399439
|
|
SABITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-012/1
(Gouranga Bazar)
|
3002005030NRG23121220220752912
|
13/12/2022
|
Gopal Datta
|
3002005030WL0077275
|
Gopal Datta
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
20/12/2022
|
|
7321399444
|
|
Gopal Datta
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-012/10
(Gouranga Bazar)
|
3002005030NRG23121220220752913
|
13/12/2022
|
Kanu lal Debnath
|
3002005030WL0077275
|
Kanu lal Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399459
|
|
KANULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-012/103
(Gouranga Bazar)
|
3002005030NRG23121220220752914
|
13/12/2022
|
Chandan Datta
|
3002005030WL0077275
|
Chandan Datta
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399420
|
|
CHANDAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-012/107
(Gouranga Bazar)
|
3002005030NRG23121220220752916
|
13/12/2022
|
Mamata Debnath
|
3002005030WL0077275
|
Mamata Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399437
|
|
MAMATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-012/11
(Gouranga Bazar)
|
3002005030NRG23121220220752917
|
13/12/2022
|
Laxman Debnath
|
3002005030WL0077275
|
Laxman Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399458
|
|
LAKSHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-012/12
(Gouranga Bazar)
|
3002005030NRG23121220220752918
|
13/12/2022
|
Kanan Debnath
|
3002005030WL0077275
|
Kanan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399457
|
|
KANAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-012/14
(Gouranga Bazar)
|
3002005030NRG23121220220752920
|
13/12/2022
|
Dibakar Debnath
|
3002005030WL0077275
|
Dibakar Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399465
|
|
DIBAKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-012/16
(Gouranga Bazar)
|
3002005030NRG23121220220752921
|
13/12/2022
|
Jagadish Das
|
3002005030WL0077275
|
Jagadish Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399430
|
|
JAGADISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-012/17
(Gouranga Bazar)
|
3002005030NRG23121220220752922
|
13/12/2022
|
Dilip Bhowmik
|
3002005030WL0077275
|
Dilip Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399425
|
|
DILIP BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-012/18
(Gouranga Bazar)
|
3002005030NRG23121220220752923
|
13/12/2022
|
Shyamal Chakraborty
|
3002005030WL0077275
|
Shyamal Chakraborty
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399431
|
|
SHYAMAL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-012/19
(Gouranga Bazar)
|
3002005030NRG23121220220752924
|
13/12/2022
|
Pranjit Das
|
3002005030WL0077275
|
Pranjit Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399411
|
|
PRANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-012/2
(Gouranga Bazar)
|
3002005030NRG23121220220752925
|
13/12/2022
|
Santosh Debnath
|
3002005030WL0077275
|
Santosh Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399445
|
|
SANTOSH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-012/20
(Gouranga Bazar)
|
3002005030NRG23121220220752926
|
13/12/2022
|
Rinku Dey Majumder
|
3002005030WL0077275
|
Rinku Dey Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399413
|
|
RINKU DEY MAJUMADER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-012/21
(Gouranga Bazar)
|
3002005030NRG23121220220752927
|
13/12/2022
|
Mami Rani shil
|
3002005030WL0077275
|
Mami Rani shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399410
|
|
MANI RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-012/22
(Gouranga Bazar)
|
3002005030NRG23121220220752928
|
13/12/2022
|
Haripada Debnath
|
3002005030WL0077275
|
Haripada Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399432
|
|
HARIPADA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-012/23
(Gouranga Bazar)
|
3002005030NRG23121220220752929
|
13/12/2022
|
Ratan Chandra Datta
|
3002005030WL0077275
|
Ratan Chandra Datta
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399427
|
|
RATAN CHANDRA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-012/24
(Gouranga Bazar)
|
3002005030NRG23121220220752930
|
13/12/2022
|
Pradip Datta
|
3002005030WL0077275
|
Pradip Datta
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399426
|
|
PRADIP DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-012/25
(Gouranga Bazar)
|
3002005030NRG23121220220752931
|
13/12/2022
|
Sabita Dey Majumder
|
3002005030WL0077275
|
Sabita Dey Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399471
|
|
SABITA DEY MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-012/26
(Gouranga Bazar)
|
3002005030NRG23121220220752932
|
13/12/2022
|
Haradhan Datta
|
3002005030WL0077275
|
Haradhan Datta
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399428
|
|
HARADHAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-012/29
(Gouranga Bazar)
|
3002005030NRG23121220220752933
|
13/12/2022
|
Sunil Ch. Debnath
|
3002005030WL0077275
|
Sunil Ch. Debnath
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
20/12/2022
|
|
7321399418
|
|
SUNIL CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-012/3
(Gouranga Bazar)
|
3002005030NRG23121220220752934
|
13/12/2022
|
Babul Debnath
|
3002005030WL0077275
|
Babul Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399452
|
|
BABUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-012/33
(Gouranga Bazar)
|
3002005030NRG23121220220752935
|
13/12/2022
|
Shukla Debnath
|
3002005030WL0077275
|
Shukla Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399407
|
|
SUKLA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-012/34
(Gouranga Bazar)
|
3002005030NRG23121220220752936
|
13/12/2022
|
Narayan Debnath
|
3002005030WL0077275
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399414
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-012/36
(Gouranga Bazar)
|
3002005030NRG23121220220752937
|
13/12/2022
|
Dipan Nama
|
3002005030WL0077275
|
Dipan Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399462
|
|
DIPAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-012/38
(Gouranga Bazar)
|
3002005030NRG23121220220752938
|
13/12/2022
|
Pradip Dey
|
3002005030WL0077275
|
Pradip Dey
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399453
|
|
PRADIP DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-012/42
(Gouranga Bazar)
|
3002005030NRG23121220220752940
|
13/12/2022
|
Sabita Nama
|
3002005030WL0077275
|
Sabita Nama
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
20/12/2022
|
|
7321399409
|
|
Sabita Nama
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-006-012/43
(Gouranga Bazar)
|
3002005030NRG23121220220752941
|
13/12/2022
|
Paritosh Datta
|
3002005030WL0077275
|
Paritosh Datta
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399422
|
|
PARITOSH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-006-012/44
(Gouranga Bazar)
|
3002005030NRG23121220220752942
|
13/12/2022
|
Gunadhar Nama
|
3002005030WL0077275
|
Gunadhar Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399451
|
|
GUNADHAR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-006-012/45
(Gouranga Bazar)
|
3002005030NRG23121220220752943
|
13/12/2022
|
Shiben Nama
|
3002005030WL0077275
|
Shiben Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399429
|
|
SHIBEN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-006-012/47
(Gouranga Bazar)
|
3002005030NRG23121220220752944
|
13/12/2022
|
Priya lal Debnath
|
3002005030WL0077275
|
Priya lal Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399450
|
|
PRIYALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-006-012/48
(Gouranga Bazar)
|
3002005030NRG23121220220752945
|
13/12/2022
|
Sankar Das
|
3002005030WL0077275
|
Sankar Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399408
|
|
SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-006-012/49
(Gouranga Bazar)
|
3002005030NRG23121220220752946
|
13/12/2022
|
Surjalal Debnath
|
3002005030WL0077275
|
Surjalal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399464
|
|
SURYALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-006-012/5
(Gouranga Bazar)
|
3002005030NRG23121220220752947
|
13/12/2022
|
Tulsi Debnath
|
3002005030WL0077275
|
Tulsi Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399468
|
|
TULASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-006-012/50
(Gouranga Bazar)
|
3002005030NRG23121220220752948
|
13/12/2022
|
Himanshu Nama
|
3002005030WL0077275
|
Himanshu Nama
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
20/12/2022
|
|
7321399421
|
|
HIMANGSHU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-006-012/51
(Gouranga Bazar)
|
3002005030NRG23121220220752949
|
13/12/2022
|
Usha rani Das
|
3002005030WL0077275
|
Usha rani Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399415
|
|
USHARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-006-012/52
(Gouranga Bazar)
|
3002005030NRG23121220220752950
|
13/12/2022
|
Sankar Shil
|
3002005030WL0077275
|
Sankar Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399454
|
|
SANKAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-006-012/53
(Gouranga Bazar)
|
3002005030NRG23121220220752951
|
13/12/2022
|
Khuku Datta
|
3002005030WL0077275
|
Khuku Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399419
|
|
KHUKU RANI KAR DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-006-012/55
(Gouranga Bazar)
|
3002005030NRG23121220220752952
|
13/12/2022
|
Sadhan Sharma
|
3002005030WL0077275
|
Sadhan Sharma
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399417
|
|
SADHAN SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-006-012/57
(Gouranga Bazar)
|
3002005030NRG23121220220752953
|
13/12/2022
|
Shyamal Debnath
|
3002005030WL0077275
|
Shyamal Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399467
|
|
SHYAMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-006-012/59
(Gouranga Bazar)
|
3002005030NRG23121220220752954
|
13/12/2022
|
Nepal Debnath
|
3002005030WL0077275
|
Nepal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399438
|
|
NEPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-006-012/6
(Gouranga Bazar)
|
3002005030NRG23121220220752955
|
13/12/2022
|
Birendra Kr. Debnath
|
3002005030WL0077275
|
Birendra Kr. Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399435
|
|
BIRENDRA KUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-006-012/60
(Gouranga Bazar)
|
3002005030NRG23121220220752956
|
13/12/2022
|
Mithun Debnath
|
3002005030WL0077275
|
Mithun Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399416
|
|
MR MITHUN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
TR-02-005-006-012/62
(Gouranga Bazar)
|
3002005030NRG23121220220752957
|
13/12/2022
|
Bhushan Debnath
|
3002005030WL0077275
|
Bhushan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399434
|
|
BHUSHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-006-012/67
(Gouranga Bazar)
|
3002005030NRG23121220220752958
|
13/12/2022
|
Manindra Nama
|
3002005030WL0077275
|
Manindra Nama
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
20/12/2022
|
|
7321399423
|
|
MANINDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-006-012/7
(Gouranga Bazar)
|
3002005030NRG23121220220752959
|
13/12/2022
|
Manjurani Debnath
|
3002005030WL0077275
|
Manjurani Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399461
|
|
MANJU RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-006-012/70
(Gouranga Bazar)
|
3002005030NRG23121220220752960
|
13/12/2022
|
Ratna Debnath
|
3002005030WL0077275
|
Ratna Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399460
|
|
RATNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-006-012/71
(Gouranga Bazar)
|
3002005030NRG23121220220752961
|
13/12/2022
|
Debashish Kar
|
3002005030WL0077275
|
Debashish Kar
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
20/12/2022
|
|
7321399455
|
|
DEBASHISH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-006-012/73
(Gouranga Bazar)
|
3002005030NRG23121220220752962
|
13/12/2022
|
Ashish Kar
|
3002005030WL0077275
|
Ashish Kar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399447
|
|
ASHISH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-006-012/74
(Gouranga Bazar)
|
3002005030NRG23121220220752963
|
13/12/2022
|
Samir Chakraborty
|
3002005030WL0077275
|
Samir Chakraborty
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
20/12/2022
|
|
7321399448
|
|
SAMIR CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-006-012/79
(Gouranga Bazar)
|
3002005030NRG23121220220752964
|
13/12/2022
|
Sabita Nath
|
3002005030WL0077275
|
Sabita Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399424
|
|
SABITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-006-012/81
(Gouranga Bazar)
|
3002005030NRG23121220220752966
|
13/12/2022
|
Susan Debnath
|
3002005030WL0077275
|
Susan Debnath
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
20/12/2022
|
|
7321399433
|
|
SUSAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-006-012/82
(Gouranga Bazar)
|
3002005030NRG23121220220752967
|
13/12/2022
|
Priya Lal Debnath
|
3002005030WL0077275
|
Priya Lal Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399446
|
|
PRIYALAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJNAGAR
|
TR-02-005-006-012/83
(Gouranga Bazar)
|
3002005030NRG23121220220752968
|
13/12/2022
|
Bablu Datta
|
3002005030WL0077275
|
Bablu Datta
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399463
|
|
BABLU DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-006-012/85
(Gouranga Bazar)
|
3002005030NRG23121220220752969
|
13/12/2022
|
Rama Debnath
|
3002005030WL0077275
|
Rama Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399456
|
|
RAMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJNAGAR
|
TR-02-005-006-012/89
(Gouranga Bazar)
|
3002005030NRG23121220220752970
|
13/12/2022
|
Narayan Debnath
|
3002005030WL0077275
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399436
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJNAGAR
|
TR-02-005-006-012/94
(Gouranga Bazar)
|
3002005030NRG23121220220752972
|
13/12/2022
|
Sikha Debnath
|
3002005030WL0077275
|
Sikha Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399442
|
|
SIKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJNAGAR
|
TR-02-005-006-012/95
(Gouranga Bazar)
|
3002005030NRG23121220220752973
|
13/12/2022
|
Shymal Datta
|
3002005030WL0077275
|
Shymal Datta
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399470
|
|
SHYAMAL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJNAGAR
|
TR-02-005-006-012/97
(Gouranga Bazar)
|
3002005030NRG23121220220752974
|
13/12/2022
|
Rupak Majumder
|
3002005030WL0077275
|
Rupak Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399440
|
|
RUPAK MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJNAGAR
|
TR-02-005-006-012/98
(Gouranga Bazar)
|
3002005030NRG23121220220752975
|
13/12/2022
|
Prava Rani Dey
|
3002005030WL0077275
|
Prava Rani Dey
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399449
|
|
SMT.PRABHA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJNAGAR
|
TR-02-005-006-012/99
(Gouranga Bazar)
|
3002005030NRG23121220220752976
|
13/12/2022
|
Malati Debnath
|
3002005030WL0077275
|
Malati Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399441
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJNAGAR
|
TR-02-005-030-009/108
(Gouranga Bazar)
|
3002005030NRG23121220220752977
|
13/12/2022
|
Badal Sharma
|
3002005030WL0077275
|
Badal Sharma
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
20/12/2022
|
|
7321399405
|
|
BADAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJNAGAR
|
TR-02-005-030-009/109
(Gouranga Bazar)
|
3002005030NRG23121220220752978
|
13/12/2022
|
Lipika Majumder Datta
|
3002005030WL0077275
|
Lipika Majumder Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399473
|
|
LIPIKA MAJUMDER DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-030-009/110
(Gouranga Bazar)
|
3002005030NRG23121220220752979
|
13/12/2022
|
Suman Majumder
|
3002005030WL0077275
|
Suman Majumder
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
20/12/2022
|
|
7321399472
|
|
SUMAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAJNAGAR
|
TR-02-005-030-009/111
(Gouranga Bazar)
|
3002005030NRG23121220220752980
|
13/12/2022
|
Ripan Datta
|
3002005030WL0077275
|
Ripan Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
20/12/2022
|
|
7321399469
|
|
RIPAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-030-009/113
(Gouranga Bazar)
|
3002005030NRG23121220220752981
|
13/12/2022
|
Manindra Debnath
|
3002005030WL0077275
|
Manindra Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
20/12/2022
|
|
7321399412
|
|
MANINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70110
|
70110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70110
|
70110
|
|
|
|
|
|
|
|